Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
1699099069
Funding Year:
2016
470#:
160035916
471#:
161026745
SPIN:
143007848
OARnet
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:The FRN was modified from $10,500/month to $10,000/month to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$108,000.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,600.00
Payment Mode:
BEAR
Remaining:
$86,400.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$10,500.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,000.00
$120,000.00
Discount Percent:
90
90
Requested Amount:
$113,400.00
$108,000.00